Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.

Symptoms

A Voucher has a RULE_R600 Match Exception. The Receipt is Manually Associated to the Voucher and Matching (AP_MATCH) is run by Business Unit. When Matching completes, the Voucher still has a RULE_R600 Match Exception and the Receipt is no longer associated to the Voucher.

STEPS1. Have a Voucher with a RULE_R600 Match Exception2. Manually associate the Receipt through the Associate Receiver(s) link on the Voucher Invoice Information page3. Run Matching by Business Unit or All Business Units4. Voucher still has a RULE_R600 Match Exception and the associated receipt no longer tied to the Voucher5. If the above scenario has Matching run by Voucher, then the Voucher is Matched successfully

Cause

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